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Investments in Unconsolidated Subsidiaries (Tables)
12 Months Ended
Dec. 31, 2017
Equity Method Investments And Joint Ventures [Abstract]  
Schedule of Condensed Financial Information of Equity Method Investments

Combined condensed financial information for the entities accounted for using the equity method is as follows (dollars in thousands):

Condensed Balance Sheets Information:

 

 

 

December 31,

 

 

 

 

2017

 

 

 

2016

 

Global Investment Management

 

 

 

 

 

 

 

 

Current assets

 

$

1,304,249

 

 

$

1,787,277

 

Non-current assets

 

 

15,369,496

 

 

 

13,711,080

 

Total assets

 

$

16,673,745

 

 

$

15,498,357

 

Current liabilities

 

$

526,777

 

 

$

1,237,589

 

Non-current liabilities

 

 

4,354,825

 

 

 

4,402,376

 

Total liabilities

 

$

4,881,602

 

 

$

5,639,965

 

Non-controlling interests

 

$

83,579

 

 

$

31,265

 

Development Services

 

 

 

 

 

 

 

 

Current assets

 

$

2,995,449

 

 

$

2,717,146

 

Non-current assets

 

 

102,508

 

 

 

122,457

 

Total assets

 

$

3,097,957

 

 

$

2,839,603

 

Current liabilities

 

$

1,451,239

 

 

$

1,153,833

 

Non-current liabilities

 

 

110,649

 

 

 

167,757

 

Total liabilities

 

$

1,561,888

 

 

$

1,321,590

 

Other

 

 

 

 

 

 

 

 

Current assets

 

$

86,171

 

 

$

69,466

 

Non-current assets

 

 

76,577

 

 

 

38,318

 

Total assets

 

$

162,748

 

 

$

107,784

 

Current liabilities

 

$

54,211

 

 

$

46,623

 

Non-current liabilities

 

 

1,340

 

 

 

1,668

 

Total liabilities

 

$

55,551

 

 

$

48,291

 

Total

 

 

 

 

 

 

 

 

Current assets

 

$

4,385,869

 

 

$

4,573,889

 

Non-current assets

 

 

15,548,581

 

 

 

13,871,855

 

Total assets

 

$

19,934,450

 

 

$

18,445,744

 

Current liabilities

 

$

2,032,227

 

 

$

2,438,045

 

Non-current liabilities

 

 

4,466,814

 

 

 

4,571,801

 

Total liabilities

 

$

6,499,041

 

 

$

7,009,846

 

Non-controlling interests

 

$

83,579

 

 

$

31,265

 

 

Condensed Statements of Operations Information:

 

 

 

Year Ended December 31,

 

 

 

 

2017

 

 

 

2016

 

 

 

2015

 

Global Investment Management

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

1,108,125

 

 

$

1,184,573

 

 

$

585,495

 

Operating income (loss)

 

$

972,493

 

 

$

209,230

 

 

$

(414,538

)

Net income (loss)

 

$

833,189

 

 

$

122,560

 

 

$

(481,405

)

Development Services

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

104,816

 

 

$

85,594

 

 

$

62,191

 

Operating income

 

$

427,407

 

 

$

292,141

 

 

$

251,557

 

Net income

 

$

395,697

 

 

$

269,841

 

 

$

240,034

 

Other

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

179,649

 

 

$

156,035

 

 

$

169,078

 

Operating income

 

$

25,924

 

 

$

26,500

 

 

$

30,566

 

Net income

 

$

25,459

 

 

$

26,350

 

 

$

31,050

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

1,392,590

 

 

$

1,426,202

 

 

$

816,764

 

Operating income (loss)

 

$

1,425,824

 

 

$

527,871

 

 

$

(132,415

)

Net income (loss)

 

$

1,254,345

 

 

$

418,751

 

 

$

(210,321

)